IT Audit Intern: Risk, Controls & SOX

CBIZ; Town of Florida (NY); On-site; USD 60,000 - 90,000; Full time

Job summary

CBIZ, Inc. is seeking an IT Audit Assistant to participate in IT audit programs, aid in risk assessment, and document tests and findings. You will work with cross-functional teams and help ensure effective internal controls during audits.

The candidate should be pursuing a Bachelor's degree in Accounting, AIS, or IT, with strong analytical and communication skills. Proficiency in Microsoft Office and audit software is expected.

Qualifications

• Pursuing a Bachelor's degree in Accounting, Accounting Information Systems, or Information Technology
• Strong interpersonal, analytical, research and project management skills
• Demonstrated ability to communicate verbally and in writing across all levels of the organization

Responsibilities

• Participate in completing IT audit programs by understanding objectives, structure, policies, processes, internal controls, and external regulations
• Assist in risk assessment, planning, and audit program development; participate in planning, entrance, and exit meetings
• Complete IT audit work papers by documenting tests and findings
• Document systems, processes, and controls using narratives
• Collect and analyze complex data, evaluating information and systems, drawing logical conclusions
• Plan and participate in IT SOX testing and special projects; prepare SOX plans and communications
• Work closely with clients' business, technical, and project teams
• Provide oral or written presentations to clients and management during audits
• Perform technical reviews of application controls to identify risks and assess impact

Skills

IT audit

Data analysis

Communication

Project management

Microsoft Office

Education

Bachelor's degree in Accounting/AIS/IT

Tools

Audit software

Outlook

Microsoft Office

Intranet

Job description

CBIZ, Inc. is seeking an IT Audit Assistant to participate in IT audit programs, aid in risk assessment, and document tests and findings. You will work with cross-functional teams and help ensure effective internal controls during audits.

The candidate should be pursuing a Bachelor's degree in Accounting, AIS, or IT, with strong analytical and communication skills. Proficiency in Microsoft Office and audit software is expected.